PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | COMPSOL, INC. |
PAYMENT REQUEST | PRM 5600 11070727560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5600 11032803997 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/08/2011 | Paid | $1,467.06 |